Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 18012510383
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 5600 16111402853 n/a Software Maintenance/Support 141 01/29/2018 Paid $1,788.48
DO 5600 17031508541 n/a Software Maintenance/Support 121 01/29/2018 Paid $101.10
DO 5600 17041009635 n/a Software Maintenance/Support 111 01/29/2018 Paid $1,043.00
DO 5600 18011205441 n/a Software Maintenance/Support 131 01/29/2018 Paid $4,500.00